Payments from Stosch for Senate - Walter

55 payments totalling $3,748:

Amount Date Description
$13 6/12/2017 Travel reimbursement
$13 12/31/2012 Constituent Lunch
$92 11/19/2012 Reimbursement for office supplies
$67 10/19/2012 Reimbursement- mileage
$21 12/30/2011 Reimbursement
$10 6/30/2011 Reimbursement for parking
$23 12/31/2010 Reimbursement
$105 8/25/2010 Reimbursement/travel/parking
$68 12/30/2009 Reimbursement
$254 12/31/2008 Reimbursement/autism resources/park
$195 5/29/2008 Reimbursement/staff lunch office s
$20 3/18/2008 Staff luncheon
$119 12/31/2007 Reimbursement/golf fundraiser
$-2,621 11/29/2007 Senate office expense/purchases of equipment
$15 9/30/2007 Parking reimbursement
$11 6/29/2007 Reimbursement/parking
$205 4/12/2007 Reimbursement/Senate expenses
$1,455 10/26/2006 Reinbursement/volunteer lunch office supplies park
$303 9/29/2006 Staff lunch volunteer lunch meetings
$206 7/28/2006 Reinbursement/computer parking staff lunches